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["陆 丰 市 2023 年 4 月 财 政 预 算 收 入 完 成 情 况 表"]
["2023-04-30",{"$nulls":10},"                        单位：万元"]
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["收 入 项 目","预 算","完 成","预  算","同 期","同期增","同期增","完 成","同 月","同月增","同月增","备    注"]
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["（一）税收收入",{"$f":"SUM(B7:B20)","v":{"v":63000,"d":"63,000"}},{"$f":"SUM(C7:C20)","v":{"v":19502,"d":"19,502"}},{"$f":"C6/B6*100","v":{"v":30.955555555555552,"d":"31.0"}},{"$f":"SUM(E7:E20)","v":{"v":19344,"d":"19,344"}},{"$f":"C6-E6","v":158},{"$f":"F6/E6*100","v":{"v":0.816790736145575,"d":"0.8"}},{"$f":"H7+H8+H9+H10+H11+H12+H13+H14+H15+H16+H17+H18+H19+H20","v":{"v":3935,"d":"3,935"}},{"$f":"SUM(I7:I20)","v":{"v":3499,"d":"3,499"}},{"$f":"H6-I6","v":436},{"$f":"J6/I6*100","v":{"v":12.460703058016575,"d":"12.5"}}]
["     1、增值税",{"v":15600,"d":"15,600"},{"v":5180,"d":"5,180"},{"v":33.205128205128204,"d":"33.2"},{"v":5255,"d":"5,255"},-75,{"v":-1.4272121788772598,"d":"-1.4"},{"v":1284,"d":"1,284"},{"v":1182,"d":"1,182"},102,{"v":8.629441624365482,"d":"8.6"}]
["     2、企业所得税",{"v":5500,"d":"5,500"},{"v":1559,"d":"1,559"},{"v":28.345454545454547,"d":"28.3"},{"v":2109,"d":"2,109"},-550,{"v":-26.078710289236607,"d":"-26.1"},846,763,83,{"v":10.878112712975097,"d":"10.9"}]
["     3、个人所得税",{"v":1250,"d":"1,250"},432,{"v":34.56,"d":"34.6"},143,289,{"v":202.09790209790208,"d":"202.1"},60,29,31,{"v":106.89655172413792,"d":"106.9"}]
["     4、资源税",220,11,{"v":5,"d":"5.0"},44,-33,{"v":-75,"d":"-75.0"},0,2,-2,{"v":-100,"d":"-100.0"}]
["     5、城市维护建设税",{"v":6600,"d":"6,600"},{"v":1819,"d":"1,819"},{"v":27.560606060606062,"d":"27.6"},{"v":1768,"d":"1,768"},51,{"v":2.8846153846153846,"d":"2.9"},416,375,41,{"v":10.933333333333334,"d":"10.9"}]
["     6、房产税",{"v":6300,"d":"6,300"},247,{"v":3.9206349206349205,"d":"3.9"},{"v":1428,"d":"1,428"},{"v":-1181,"d":"-1,181"},{"v":-82.70308123249299,"d":"-82.7"},44,59,-15,{"v":-25.423728813559322,"d":"-25.4"}]
["     7、印花税",{"v":3480,"d":"3,480"},766,{"v":22.01149425287356,"d":"22.0"},562,204,{"v":36.29893238434164,"d":"36.3"},218,98,120,{"v":122.44897959183673,"d":"122.4"}]
["     8、城镇土地使用税",{"v":3540,"d":"3,540"},441,{"v":12.45762711864407,"d":"12.5"},456,-15,{"v":-3.289473684210526,"d":"-3.3"},65,24,41,{"v":170.83333333333331,"d":"170.8"}]
["     9、土地增值税",{"v":6300,"d":"6,300"},{"v":1216,"d":"1,216"},{"v":19.301587301587304,"d":"19.3"},{"v":3093,"d":"3,093"},{"v":-1877,"d":"-1,877"},{"v":-60.68541868735855,"d":"-60.7"},306,165,141,{"v":85.45454545454545,"d":"85.5"}]
["    10、车船使用税",{"v":2380,"d":"2,380"},635,{"v":26.680672268907564,"d":"26.7"},584,51,{"v":8.732876712328768,"d":"8.7"},160,150,10,{"v":6.666666666666667,"d":"6.7"}]
["    11、环保税",315,84,{"v":26.666666666666668,"d":"26.7"},128,-44,{"v":-34.375,"d":"-34.4"},36,45,-9]
["    12、耕地占用税",{"v":6000,"d":"6,000"},{"v":4770,"d":"4,770"},79.5,{"v":1796,"d":"1,796"},{"v":2974,"d":"2,974"},{"v":165.59020044543428,"d":"165.6"},0,0,0,{"$error":"#DIV/0!"}]
["    13、契  税",{"v":5500,"d":"5,500"},{"v":2342,"d":"2,342"},{"v":42.58181818181818,"d":"42.6"},{"v":1978,"d":"1,978"},364,{"v":18.402426693629927,"d":"18.4"},500,607,-107,{"v":-17.627677100494235,"d":"-17.6"}]
["    14、其他税收收入",15,0,{"v":0,"d":"0.0"},null,0,null,0,0,0]
["（二）非税收入",{"$f":"SUM(B22:B29)","v":{"v":62840,"d":"62,840"}},{"$f":"SUM(C22:C29)","v":{"v":25852,"d":"25,852"}},{"v":41.13940165499682,"d":"41.1"},{"$f":"E22+E23+E24+E25+E26+E27+E28+E29","v":{"v":16896,"d":"16,896"}},{"v":8956,"d":"8,956"},{"v":53.00662878787878,"d":"53.0"},{"$f":"H22+H23+H24+H25+H26+H27+H28+H29","v":{"v":4001,"d":"4,001"}},{"$f":"I22+I23+I24+I25+I26+I27+I28+I29","v":{"v":3120,"d":"3,120"}},881,{"$f":"J21/I21*100","v":{"v":28.237179487179485,"d":"28.2"}}]
["     1、专项收入",{"v":11610,"d":"11,610"},{"v":1317,"d":"1,317"},{"v":11.343669250645995,"d":"11.3"},{"v":1251,"d":"1,251"},66,{"v":5.275779376498801,"d":"5.3"},333,256,77,{"$f":"J22/I22*100","v":{"v":30.078125,"d":"30.1"}}]
["     2、行政事业性收费收入",{"v":8730,"d":"8,730"},{"v":5505,"d":"5,505"},{"v":63.05841924398625,"d":"63.1"},{"v":1488,"d":"1,488"},{"v":4017,"d":"4,017"},{"v":269.9596774193549,"d":"270.0"},3,125,-122,{"$f":"J23/I23*100","v":-97.6}]
["     3、罚没收入",{"v":13580,"d":"13,580"},{"v":3787,"d":"3,787"},{"v":27.88659793814433,"d":"27.9"},{"v":9227,"d":"9,227"},{"v":-5440,"d":"-5,440"},{"v":-58.95740760810665,"d":"-59.0"},0,{"v":1486,"d":"1,486"},{"v":-1486,"d":"-1,486"},{"$f":"J24/I24*100","v":{"v":-100,"d":"-100.0"}}]
["     4、国有资源（资产）有偿使用收入",{"v":21820,"d":"21,820"},{"v":12803,"d":"12,803"},{"v":58.675527039413375,"d":"58.7"},{"v":2608,"d":"2,608"},{"v":10195,"d":"10,195"},{"v":390.91257668711654,"d":"390.9"},{"v":3665,"d":"3,665"},3,{"v":3662,"d":"3,662"},{"$f":"J25/I25*100","v":{"v":122066.66666666667,"d":"122,066.7"}}]
["     5、政府住房基金收入",350,111,{"v":31.71428571428571,"d":"31.7"},106,5,{"v":4.716981132075472,"d":"4.7"},0,0,0,{"$error":"#DIV/0!"}]
["     6、捐赠收入",{"v":2000,"d":"2,000"},{"v":1142,"d":"1,142"},{"v":57.099999999999994,"d":"57.1"},603,539,{"v":89.38640132669984,"d":"89.4"},0,0,0,{"$error":"#DIV/0!"}]
["     7、其他收入",{"v":4750,"d":"4,750"},{"v":1182,"d":"1,182"},{"v":24.88421052631579,"d":"24.9"},{"v":1613,"d":"1,613"},-431,{"v":-26.72039677619343,"d":"-26.7"},0,{"v":1250,"d":"1,250"},{"v":-1250,"d":"-1,250"},{"v":-100,"d":"-100.0"}]
["     8、国有资本经营收入",0,5,null,null,5,null,0,0,0]
[" 一、一般公共预算收入",{"$f":"B6+B21","v":{"v":125840,"d":"125,840"}},{"$f":"C6+C21","v":{"v":45354,"d":"45,354"}},{"v":36.04100445009536,"d":"36.0"},{"$f":"E6+E21","v":{"v":36240,"d":"36,240"}},{"v":9114,"d":"9,114"},{"$f":"F30/E30*100","v":{"v":25.149006622516556,"d":"25.1"}},{"$f":"H6+H21","v":{"v":7936,"d":"7,936"}},{"$f":"I6+I21","v":{"v":6619,"d":"6,619"}},{"v":1317,"d":"1,317"},{"$f":"J30/I30*100","v":{"v":19.897265447952865,"d":"19.9"}}]
[" 二、政府性基金预算收入小计",{"v":202260,"d":"202,260"},{"v":13363,"d":"13,363"},{"v":6.606842677741522,"d":"6.6"},{"v":6272,"d":"6,272"},{"v":7091,"d":"7,091"},{"$f":"F31/E31*100","v":{"v":113.05803571428572,"d":"113.1"}},{"v":2671,"d":"2,671"},{"v":1943,"d":"1,943"},728,{"v":37.467833247555326,"d":"37.5"}]
["  其中：国有土地使用权出让收入",{"v":192000,"d":"192,000"},{"v":11274,"d":"11,274"},{"v":5.871875,"d":"5.9"},{"v":5007,"d":"5,007"},{"v":6267,"d":"6,267"},{"$f":"F32/E32*100","v":{"v":125.16476932294786,"d":"125.2"}},{"v":2564,"d":"2,564"},{"v":1470,"d":"1,470"},{"v":1094,"d":"1,094"},{"v":74.421768707483,"d":"74.4"}]
[" 三、国有资本经营收入小计",{"v":1500,"d":"1,500"},300,{"v":20,"d":"20.0"},19,281,{"$f":"F33/E33*100","v":{"v":1478.9473684210525,"d":"1,478.9"}},300,0,300,{"$error":"#DIV/0!"}]
["收入合计",{"$f":"B30+B31+B33","v":{"v":329600,"d":"329,600"}},{"$f":"C30+C31+C33","v":{"v":59017,"d":"59,017"}},{"v":17.905643203883496,"d":"17.9"},{"$f":"E30+E31+E33","v":{"v":42531,"d":"42,531"}},{"v":16486,"d":"16,486"},{"$f":"F34/E34*100","v":{"v":38.76231454703628,"d":"38.8"}},{"$f":"H30+H31+H33","v":{"v":10907,"d":"10,907"}},{"$f":"I30+I31+I33","v":{"v":8562,"d":"8,562"}},{"v":2345,"d":"2,345"},{"$f":"J34/I34*100","v":{"v":27.388460640037376,"d":"27.4"}}]
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